V Skill HF-D9.5-004 sector-specific 9 umiejętności
Controlling and management information
Builds budgets, forecasts and reports, analyses differences between budget and actuals and explains them to management.
W jaki sposób serwis hrmforce to mierzy
- Metoda oceny
- Work sample test · rho 0.33 (SD 0.09)
- hrmforce narzędzie
- Work sample test, Knowledge test (client-specific)
- Kompetencje (50-ramowe)
- Judgment
- Możliwość szkolenia
- high
- Prognoza popytu na lata 2026–2030
- stable
The candidate performs a representative work sample under standardised conditions.
Kotwice behawioralne
| Poziom | Zachowanie na tym poziomie |
|---|---|
| N1 Guided | Fills the report with figures from the system under guidance and checks that the totals reconcile. works under supervision and follows instruction · routine, one variable at a time · own task |
| N3 Proficient | Independently analyses budget variances, traces them to operational causes and advises the manager on adjustment. sets own approach and seeks input proactively · several variables, some ambiguity · own team or process |
| N5 Leading | Determines the organisation's steering information, develops the planning and control toolkit and tests investment proposals for soundness. sets the standard and the policy · strategic, under high uncertainty · organisation, value chain or profession |
N2 i N4 celowo nie zostały przypisane do konkretnych punktów odniesienia. Oceniający umieszczają je pomiędzy punktami odniesienia, zgodnie z konwencją O*NET.
Podstawowe umiejętności
Umiejętności te dziedziczą ścieżkę oceny oraz punkty odniesienia behawioralne tej konstrukcji.
| T | Umiejętności | Definicja | Prognoza popytu na lata 2026–2030 |
|---|---|---|---|
| V | Preparing a management report Management reporting | Prepares a periodic report with actuals, budget, forecast and an explanation of the main items. | stable |
| V | Calculating unit cost Unit cost calculation | Converts direct costs and allocated overhead into a cost price per product, hour or treatment. | stable |
| V | Building a budget Budgeting | Builds a budget with budget holders including assumptions per item and a substantiated total outcome. | stable |
| V | Performing variance analysis Variance analysis | Explains differences between budget and actuals by price, volume and mix and names the cause. | stable |
| V | Producing a forecast Financial forecasting | Updates the expectation for the remainder of the year based on actuals, order book and assumptions. | rising |
| V | Applying cost allocation keys Cost allocation | Chooses allocation keys for overhead and indirect costs and allocates them to departments or products. | stable |
| V | Appraising an investment proposal Investment appraisal | Appraises an investment on payback period, net present value and sensitivity to assumptions. | stable |
| T | Building a financial dashboard in Power BI Power BI | Connects financial source data in Power BI and builds a dashboard with the key steering figures. | rising |
| T | Building a financial model in Excel Financial modeling · Excel | Builds a model in Excel with assumptions, calculations and outcomes that another person can audit. | stable |